XML 23 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net Income (Loss) Attributable to Parent $ (258,816) $ 269,326 $ 1,205,189 $ 1,194,143
Foreign currency translation adjustments (103,332) (13,556) (109,888) (91,128)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 359 105 501 1,281
Net unrealized holding gains (losses) on available-for-sale investments net of tax expense 433 (138) 4,232 (1,989)
Total other comprehensive income (loss) net of tax (102,540) (13,589) (105,155) (91,836)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (361,356) $ 255,737 $ 1,100,034 $ 1,102,307